[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 24139 | 7952.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-02 | 76 | 6 | 5 | Budget |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-08-02 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-07-03 | 76 | 6 | 13 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 30762 | 735.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 9793 | 515.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 18415 | 1053.97 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 26203 | 825.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 21982 | 245.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 30565 | 248.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 14311 | 83.74 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 25170 | 5356.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 636 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 31030 | 244.38 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-09-02 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 33046 | 4678.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
Generated 2025-11-01 16:51:04.429 UTC